02/21/2017
09:36:38
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
CASTANEDA, LILIA FZ-815142 4 49.95 322271627 ******0928 02/22/2017
CERVANTES, SANDY FZ-608013 4 14.99 321175261 ****3810 02/22/2017
Drum, Julie FZ-765348 4 19.99 121108441 ******4601 02/22/2017
Elsey, Jeremiah FZ-WEB7380915 4 19.99 121000358 ********2340 02/22/2017
Wall, Sam FZ-695881 4 19.99 121000358 ********7889 02/22/2017
bravo, Miguel FZ-777513 4 108.97 121042882 ******8463 02/22/2017
joneslott, donnell FZ-738442 4 19.99 121122676 ********0681 02/22/2017
  Count:  7 Total: 253.87      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
  Count:  0 Total: 0